Ping Yan

Tel: 469-***-****

suzanyan @gmail.com

Education

UNIVERSITY OF BEIFANG JIAOTONG

Bachelor of Financial Accounting

Work Experience

NEIGHBORLY FANANCIAL CO.– Salt Lake City, UT Dec. 2006 to August 2011 Accountant

● Primarily responsible for maintaining accurate and timely reporting of the revenue .

● Expeditiously maintained financial records of the company’s Accounts Receivable

● Assistant in the preparation of the quarterly and annual company audits by external accredited financial firms.

● Responsible for maintaining the financial records of the company’s GL, such as P.T.O, Accrued Expenses, Deferred Financing Fees

● Complete bank and general ledger reconciliations

● Performed and maintained monthly reconciliations for intercompany accounts among subsidiaries, and resolved variances as required

● Process intercompany transactions involving invoicing and payments

● Prepared journal entries, monthly support schedules, and other month end duties.

● Assisted with month-end, quarter-end, and year-end closings as assigned Sodexo Co. - Ottawa, ON. Canada Sept. 2002 to Nov. 2006 Staff Accountant

● Review and Supervise staff accountant’s data entries from the general ledger, unit reports and various financial systems to ensure accuracy and timely reporting.

● Plan, organize and manage the work of the accounting department to ensure that the work is accomplished in a manner consistent with organizational requirements.

● Completed trend analysis for assigned expense and revenue accounts during month-end close process to analyze profit, rate, and volume variances.

● Also provides solutions for any complaints brought to the department by the employees, Clients and general public commends.

● Collaborate with other managers and staff members in order to formulate and implement policies, procedures

● Prepared journal entries, monthly support schedules, reconciled General Ledger accounts, and performed other month end duties.

● Completed trend analysis for assigned expense and revenue accounts during month-end close process to analyze profit, rate, and volume variances.

● Provided explanations for monthly, quarterly, and yearly variances in specific General Ledger accounts.

● Delivered records of assets, liabilities, and other financial transactions to support the General Ledger and Financial Statements.

● Assisted in establishing and implementing new processes and procedures. System Skills

Advanced Excel, SAP, Yardi Voyager, ORACLE, SQL, PYTHON, Microsoft Office Certification

CPA Candidate

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